The following are additional points to consider when setting up T&M jobs:
1 | Open 3-10-1 T&M Billing Setup. |
2 | In the data control text box, enter the job number of the job you want to set up. |
3 | In the Wage Rate text box, enter the wage rate table you want to use. |
4 | In the Equipment Rate text box, enter the equipment rate table you want to use. |
5 | In the Hidden column, enter the markup rate that the customer does not see. |
Note: T&M hidden markups do not increase the T&M invoice for labor if a wage rate is present.
6 | In the Shown column, enter the markup rate. |
7 | In the Overhead column, enter the markup rate for overhead. |
8 | In the Profit column, enter the markup rate for profit. |
9 | In the Income Account text box, enter the ledger account number. |
10 | In the Subaccount text box, enter the subaccount number, as needed. |
11 | On the File menu, click Save. |
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.